Transparency data
Total departmental spending
Updated 22 July 2019
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| 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |
|---|---|---|---|---|---|---|
| £000 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 79,888 | 67,652 | 90,984 | 91,458 | 128,539 | 93,785 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 73,989 | 58,997 | 59,106 | 74,019 | 111,682 | 133,971 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 138,247 | 125,966 | 188,820 | 187,034 | 203,899 | 141,699 |
| Ensure the effective running of the Department and contribute to the government’s cross-cutting priorities | 41,799 | 70,088 | 71,267 | 216,421 | 82,075 | 98,577 |
| Government Property Agency - Executive agency | ? | ? | ? | ? | 23,165 | 13,129 |
| Arm's length bodies (net) | 21,419 | 17,950 | 18,646 | 13,305 | 1,817 | 20,541 |
| Elections | 96,509 | 99,509 | 47,706 | 116,790 | -291 | 158,690 |
| UK members of the European Parliament | 2,550 | 2,433 | 2,145 | 2,038 | 2,116 | 2,500 |
| Cabinet Office CFER | -309 | -82 | -128 | -131 | -140 | -135 |
| Total resource DEL | 454,092 | 442,513 | 478,546 | 700,934 | 552,862 | 662,757 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 191,694 | 180,028 | 214,159 | 341,780 | 413,508 | ? |
| Purchase of goods and services | 335,251 | 325,809 | 296,941 | 408,656 | 475,052 | 1,124,419 |
| Income from sales of goods and services | -128,705 | -126,628 | -111,478 | -74,927 | -375,553 | -525,198 |
| Current grants to local government (net) | 35,456 | 30,376 | 33,919 | 39,833 | 17,896 | ? |
| Current grants to persons and non-profit bodies (net) | 4,192 | 12,798 | 3,589 | 3,811 | 1,225 | 6,378 |
| Current grants abroad (net) | ? | ? | ? | 1,531 | -493 | ? |
| Subsidies to public corporations | 3,001 | ? | ? | ? | ? | ? |
| Rentals | 9,006 | 13,115 | 19,152 | 30,650 | -7,408 | 11,424 |
| Depreciation | 13,082 | 19,219 | 22,272 | 34,787 | 51,164 | 60,600 |
| Other resource | -8,885 | -12,204 | -8 | -85,187 | -22,529 | -14,866 |
| Resource AME | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office AME | -482 | 2,646 | -4,885 | 13,861 | -1,411 | 4,000 |
| Government Property Agency - Executive agency - (AME) | ? | ? | ? | ? | -14,374 | 1,000 |
| Total resource AME | -482 | 2,646 | -4,885 | 13,861 | -15,785 | 5,000 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 2,269 | 2,974 | -118 | -846 | -1,093 | 5,000 |
| Take-up of provisions | -787 | 5,057 | -128 | 15,404 | -14,197 | ? |
| Release of provision | -1,928 | -1,164 | -4,583 | -697 | -495 | ? |
| Other resource | -36 | -4,221 | -56 | ? | ? | ? |
| Total resource budget | 453,610 | 445,159 | 473,661 | 714,795 | 537,077 | 667,757 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 15,351 | 22,193 | 22,154 | 33,941 | 50,071 | 65,600 |
| Capital DEL | Not set | Not set | Not set | Not set | Not set | Not set |
| Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 3,729 | 7,854 | 19,214 | 25,198 | 14,417 | 5,396 |
| Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 77,198 | 78,322 | 75,498 | 74,316 | 77,444 | 67,403 |
| Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 16,859 | 10,398 | 17,903 | 86,292 | 15,031 | 8,614 |
| Ensure the effective running of the Department and contribute to the government’s cross-cutting priorities | 7,736 | -58,064 | 8,327 | 4,520 | -7,194 | 2,156 |
| Government Property Agency - Executive agency | ? | ? | ? | ? | 18,499 | ? |
| Arm’s length bodies (net) | 400 | 96 | 391 | 245 | ? | 520 |
| Total capital DEL | 105,922 | 38,606 | 121,333 | 190,571 | 118,197 | 84,089 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs (ESA10) | 69 | 70 | 87 | 110 | ? | ? |
| Purchase of goods and services (ESA10) | 75,601 | 75,568 | 73,272 | 72,462 | 74,945 | 66,653 |
| Capital support for local government (net) | 3,390 | ? | ? | 2,127 | 1,000 | ? |
| Capital grants to persons & non-profit bodies (net) | -16 | ? | -1,625 | -9,052 | ? | 720 |
| Capital receipts from private sector companies | ? | ? | ? | ? | -8,515 | ? |
| Purchase of assets | 28,161 | 26,623 | 49,599 | 124,955 | 64,778 | 16,716 |
| Income from sales of assets | -3 | -64,285 | ? | -31 | -7 | ? |
| Net lending to the private sector and abroad | -1,280 | 630 | ? | ? | ? | ? |
| Other capital | ? | ? | ? | ? | -14,004 | ? |
| Total capital budget | 105,922 | 38,606 | 121,333 | 190,571 | 118,197 | 84,089 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Departmental spending | 544,181 | 461,572 | 572,840 | 871,425 | 605,203 | 686,246 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 546,932 | 461,900 | 577,607 | 856,718 | 619,895 | 686,246 |
| Total AME | -2,751 | -328 | -4,767 | 14,707 | -14,692 | ? |